Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 738,776,130.00 2,300 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lezhe (2020) FLORFARMA Lezhe 107,400 2015-09-23 2015-09-25 37110130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7533 DT 14.09.2015
    Sp. Has (1812) FLORFARMA Has 508,750 2015-09-22 2015-09-23 16910130702015 Ilaçe dhe materiale mjeksore 1013070 ilaçe ft 7540seri24287543dt14.09.2015 spitali has
    Sp. Berati (0202) FLORFARMA Berat 49,940 2015-09-18 2015-09-21 51510130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr 7522 1013064
    Spitali Diber (0606) FLORFARMA Diber 2,218,208 2015-09-18 2015-09-18 19610130152015 Ilaçe dhe materiale mjeksore spitali 1013015 ilace dhe materiale mjeksore fat nr 22594145 date 06.08.15.15
    Sp. Pogradec (1529) FLORFARMA Pogradec 109,000 2015-09-16 2015-09-17 42310130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 22629895 DT 26.08.2015 GUSHT 2015
    Sp. Gramsh (0810) FLORFARMA Gramsh 256,098 2015-09-16 2015-09-16 26410130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.22618488 date:28.07.2015
    Sp. Gramsh (0810) FLORFARMA Gramsh 127,613 2015-09-16 2015-09-16 26310130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.21232576 date:25.07.2015
    Spitali Korce (1515) FLORFARMA Korçe 654,000 2015-09-15 2015-09-16 47110130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.9868, 9896 DT 06.08.15 & 26.08.15
    Spitali Korce (1515) FLORFARMA Korçe 37,625 2015-09-15 2015-09-16 47010130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.9871 DT 06.08.15
    Spitali Lezhe (2020) FLORFARMA Lezhe 173,400 2015-09-16 2015-09-16 36710130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7510 DT 09.09.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 87,711 2015-09-16 2015-09-16 36510130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7511 DT 09.09.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 908,325 2015-09-16 2015-09-16 36810130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7517 DT 11.09.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,015,555 2015-09-16 2015-09-16 36610130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7509 DT 09.09.2015
    Sp. Mat (0625) FLORFARMA Mat 36,400 2015-09-15 2015-09-16 16010130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.2491 Dt.28.05.2015. Kontr. Nr.10 Dt.28.05.2015.Urdh.Prok.M.SH Nr.105 Dt.05.03.15.
    Sp. Mat (0625) FLORFARMA Mat 18,080 2015-09-15 2015-09-16 15910130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.2492 Dt.28.05.2015. Kontr. Nr.10/1 Dt.28.05.2015.Urdh.Prok.M.SH Nr.220 Dt.14.05.15.
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 312,800 2015-09-14 2015-09-16 44210130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 1148/16 dt. 27.04.2015 kopntr,390 dt. 25.05.2015 fat.2486(22592486) dt. 27.05.2015 fh. 127 dt. 27.5.2015 fat.2487(225924870 dt. 27.5.2015 fh. 129 dt. 27.05.2015
    Sp. Kavaje (3513) FLORFARMA Kavaje 50,140 2015-09-15 2015-09-15 26110130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM FAT PER BLERJE ILACE NR 9876 DT 07.08.2015 ME NR SERIE 22629876 SIPAS KONTRATES 13/13 DT 26.05.2015
    Sp. Kucove (0217) FLORFARMA Kuçove 45,500 2015-09-14 2015-09-15 26310130742015 Ilaçe dhe materiale mjeksore ilace e mat. mjeks. fature nr 22592104 dt 28.05.2015 kodi 1013074
    Sp. Kucove (0217) FLORFARMA Kuçove 43,600 2015-09-14 2015-09-15 26510130742015 Ilaçe dhe materiale mjeksore ilace e matre. mjek. fatura nr 22629880 dt 10.08.2015 kodi 1013074
    Sp. Kucove (0217) FLORFARMA Kuçove 19,950 2015-09-14 2015-09-15 26410130742015 Ilaçe dhe materiale mjeksore ilace e mater. mjeks. fat. nr 22592105 dt28.05.2015 kodi 1013074